Beam and trolley repairs
Ended Awarded Last action
- Contract number
- HQ003421F0542
- Awardee
-
LJB Inc. UEI SU21EFZDJ656
- Awarding agency
-
Washington Headquarters Service
Department of Defense
- Obligated
- $748,237
Award facts
- Opportunity
-
- Roof Fall Protection Services, Pentagon Solicitation · HQ003419R0233 · Posted Aug 9, 2019
- Contract value 100% obligated
- $748,237.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 238990 All Other Specialty Trade Contractors
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Washington, VA 20301, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- Davis-Bacon Act FAR subpart 22.4
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $42,323 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $705,914 |
About this award
This delivery order from the Department of Defense (DoD) Washington Headquarters Service is valued at approximately $748,000 for beam and trolley repairs. LJB Inc. will serve as the prime contractor to provide the requested repair services on a firm fixed price basis, with work to be performed in Washington, Virginia through October 2022. No subcontractors or set aside designations are indicated. The Washington Headquarters Service supports DoD leadership and manages headquarters functions for the Secretary of Defense and Joint Chiefs of Staff, so these repairs likely support facilities and infrastructure for high-level DoD operations in the national capital region.
Quick answers
Who was awarded contract HQ003421F0542?
HQ003421F0542 was awarded to LJB Inc. by Washington Headquarters Service (Department of Defense) on September 20, 2021.
How much is contract HQ003421F0542 worth?
The government has obligated $748,237 on HQ003421F0542.
Is contract HQ003421F0542 an order under another contract?
Yes. HQ003421F0542 is a delivery order under HQ003420D0013, an indefinite delivery contract.
Was contract HQ003421F0542 competed?
The extent of competition for HQ003421F0542 was full and open competition.
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